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Define Reason Codes (Manual Outgoing Payments) | S_ALR_87003271

Define Reason Codes (Manual Outgoing Payments)

In this configuration activity we are defining the reasons for explanation of differences between invoices we are posting and payments we are making. Transaction: S_ALR_87003271 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Manual Outgoing Payments -> Overpayment/Underpayment -> Define Reason Codes (Manual Outgoing Payments) Tables: T053R, T053S, T001     When you enter into the transaction you will be able to create a new entry. For new company codes, do not expect to have entries here.   Maintain the fields according to your requirements. Save and exit from the …

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